Inside Contracting Limited is a private limited company situated at Tynecastle House, Station Road, Prudhoe NE42 6NP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Michael M., appointed on 02 April 2019. Director John S., appointed on 06 December 2017.
The company is classified as "floor and wall covering" (Standard Industrial Classification code: 43330). According to official database there was a name change on 2020-11-05 and their previous name was Dickinsons Contracting Limited.
The latest confirmation statement was filed on 2023-05-11 and the deadline for the next filing is 2024-05-25. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Tynecastle House |
Office Address2 | Station Road |
Town | Prudhoe |
Post code | NE42 6NP |
Country of origin | United Kingdom |
Registration Number | 10885373 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is John S. This PSC and has 25-50% shares. The second one in the PSC register is Stephen T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Belinda T., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 6 December 2017 |
Nature of control: |
25-50% shares |
Stephen T.
Notified on | 26 July 2017 |
Ceased on | 14 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Belinda T.
Notified on | 26 July 2017 |
Ceased on | 6 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dickinsons Contracting | November 5, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 138 011 | 43 141 | 15 672 | 74 843 | 177 503 | 273 566 | 408 972 |
Current Assets | 682 396 | 1 205 454 | 1 591 361 | 1 660 147 | 2 104 325 | 2 095 953 | 2 482 959 |
Debtors | 442 798 | 782 747 | 783 494 | 771 851 | 1 057 283 | 997 947 | 1 166 017 |
Net Assets Liabilities | 148 818 | 218 634 | 379 097 | 531 838 | 859 352 | 1 042 815 | 1 383 577 |
Property Plant Equipment | 224 151 | 152 749 | 137 412 | 232 489 | 375 226 | 406 938 | 643 315 |
Total Inventories | 117 525 | 379 566 | 792 195 | 813 453 | 869 539 | 824 440 | 907 970 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 13 498 | 26 996 | 39 646 | 39 646 | 39 646 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 792 | 47 700 | 54 752 | 89 184 | 150 781 | 249 333 | 358 225 |
Average Number Employees During Period | 25 | 30 | 30 | 32 | 23 | 24 | |
Creditors | 537 244 | 1 158 522 | 972 204 | 861 110 | 968 936 | 1 058 662 | 1 544 536 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 805 | 29 930 | 20 789 | ||||
Disposals Property Plant Equipment | 51 149 | 69 510 | 14 578 | 26 260 | |||
Fixed Assets | 224 151 | 355 226 | 326 391 | 428 168 | 585 982 | 617 694 | 854 071 |
Increase From Amortisation Charge For Year Intangible Assets | 13 498 | 13 498 | 12 650 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 713 | 36 982 | 34 432 | 61 597 | 98 552 | 129 681 | |
Intangible Assets | 202 477 | 188 979 | 195 679 | 210 756 | 210 756 | 210 756 | |
Intangible Assets Gross Cost | 202 477 | 202 477 | 222 675 | 250 402 | 250 402 | 250 402 | |
Net Current Assets Liabilities | 161 090 | 46 932 | 619 157 | 799 037 | 1 135 389 | 1 037 291 | 938 423 |
Property Plant Equipment Gross Cost | 231 943 | 200 449 | 192 164 | 321 673 | 526 007 | 656 271 | 1 001 540 |
Total Additions Including From Business Combinations Intangible Assets | 202 477 | 20 198 | 27 727 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 655 | 61 225 | 129 509 | 218 912 | 130 264 | 371 529 | |
Total Assets Less Current Liabilities | 385 241 | 402 158 | 945 548 | 1 227 205 | 1 721 371 | 1 654 985 | 1 792 494 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 938 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 108853730005, created on 2023-12-15 filed on: 27th, December 2023 |
mortgage | Free Download (40 pages) |
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